| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3171002WL011654 | UP-71-002-056-002/20 | 1 | अक्षैवर | 3171002056/LD/958486255823274823 | Maa Durga hardaynarayan dubey ke Masin tak chakroad marammat ka karya | 3777 | 3171002000NRG23300720220215584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3171002_010822APB_FTO_927461 | 215584 |
| 3171002WL0014015 | UP-71-002-056-002/20 | 1 | अक्षैवर | 3171002056/LD/958486255823274823 | Maa Durga hardaynarayan dubey ke Masin tak chakroad marammat ka karya | 3777 | 3171002000NRG23250820220268522 | Yet to be process | | | | 268522 |